Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_270123FTO_1491810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVONAM TN-13-005-008-010/928
(KILAMANGALAM) 		2913005000NRG23270120231757791 27/01/2023 Radhika 2913005WL060311 Radhika 00045 BARB0PATTUK 1150 1150 Processed 02/02/2023 037268763 Radhika ()
SubTotal 1150 1150
2 THIRUVONAM TN-13-005-008-008/500
(KILAMANGALAM) 		2913005000NRG23270120231757760 27/01/2023 Selvi K 2913005WL060311 Selvi K 00048 BKID0008142 690 690 Processed 02/02/2023 037268763 Selvi K ()
3 THIRUVONAM TN-13-005-008-009/736
(KILAMANGALAM) 		2913005000NRG23270120231757775 27/01/2023 Gowthami 2913005WL060311 Gowthami 00048 BKID0008142 230 230 Processed 02/02/2023 037268763 Gowthami ()
4 THIRUVONAM TN-13-005-008-010/61
(KILAMANGALAM) 		2913005000NRG23270120231757779 27/01/2023 Nirmala 2913005WL060311 Nirmala 00048 BKID0008142 1380 1380 Processed 02/02/2023 037268763 Nirmala ()
5 THIRUVONAM TN-13-005-008-011/807
(KILAMANGALAM) 		2913005000NRG23270120231757797 27/01/2023 Lakshmi 2913005WL060311 Lakshmi 00048 BKID0008142 1380 1380 Processed 02/02/2023 037268763 Lakshmi ()
SubTotal 3680 3680
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_270123FTO_1491810 Bank of Baroda BARB0PATTUK PATTUKOTTAI,TN 1150
2 THIRUVONAM TN2913005_270123FTO_1491810 Bank of India BKID0008142 PAPANADU 3680

Download In Excel